<?php

return [
    'Customers_id'            => 'Customer',
    'Status'                  => 'Status',
    'Status 0'                => 'Uncollected',
    'Status 1'                => 'Fully Collected',
    'Status 2'                => 'Partially Collected',
    'Status 3'                => 'Unrefunded',
    'Status 4'                => 'Fully Refunded',
    'Status 5'                => 'Partially Refunded',
    'Bill_time'               => 'Document Date',
    'Bill_code'               => 'Source Document Number',
    'Bill_codes'              => 'Document Number',
    'Money'                   => 'Amount',
    'Tax'                     => 'Tax Amount',
    'Real_money'              => 'Total Price Including Tax',
    'Pay_money'               => 'Invoiced Amount',
    'Give_money'              => 'Uninvoiced Amount',
    'Createtime'              => 'Create Time',
    'Customers.customer_name' => 'Customer Name',
   'Customers_money'         => 'Customer Bear Cost',
   'Invoice'                 => 'Invoice',
   'Document_number_multiple_please_use_comma_separation' => 'Document number, please use comma separation for multiple',
    // New translations
    'Invoicing date' => 'Invoicing date',
    'Invoicing amount' => 'Invoicing amount',
    'Invoice number' => 'Invoice number',
    'Invoice header' => 'Invoice header',
    'Invoicing' => 'Invoicing',
    'Please select data to delete' => 'Please select data to delete',
    'Operation successful' => 'Operation successful',
    'Edit' => 'Edit',
    'Document date' => 'Document date',
    'Document number' => 'Document number',
    'Customer' => 'Customer',
    'Amount' => 'Amount',
    'Tax amount' => 'Tax amount',
    'Payment status' => 'Payment status',
    'Total including tax' => 'Total including tax',
    'Invoiced amount' => 'Invoiced amount',
    'Uninvoiced amount' => 'Uninvoiced amount',
    'Current invoicing amount' => 'Current invoicing amount',
    'Please select data to invoice' => 'Please select data to invoice',
    'Please enter invoice number' => 'Please enter invoice number',
    'Please enter invoice header' => 'Please enter invoice header',
    'Please select customer' => 'Please select customer',
    'please_select_data_to_invoice' => 'Please select data to invoice',
    'please_input_invoice_number' => 'Please input invoice number',
    'please_input_invoice_title' => 'Please input invoice title',
    'invoice_data_query_error' => 'Invoice data query error',
    'invoice_amount_must_be_greater_than_zero' => 'Invoice amount must be greater than zero',
    'invoice_amount_cannot_exceed_uninvoiced_amount' => 'Invoice amount cannot exceed uninvoiced amount',
    'please_input_invoice_amount' => 'Please input invoice amount',
    'invoice_amount_format_error' => 'Invoice amount format error',
    'No rows were deleted' => 'No rows were deleted',
    'Parameter %s can not be empty' => 'Parameter %s can not be empty',

    
    'Document number, multiple separated by comma' => 'Document number, multiple separated by comma',
    'Invoice date' => 'Invoice date',
    'Invoice amount' => 'Invoice amount',
    'Please enter invoice number' => 'Please enter invoice number',
];
